26281156-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281156
- Contract number
- 26281156
- Issued by
- Texas
About this file
Purchase Order No. 26281156, issued on June 22, 2026, represents a transaction between the State of Texas Parks & Wildlife Department and Staples Contract & Commercial LLC for supplies to be delivered to the Kerr Wildlife Management Area in Hunt, Texas. The purchaser is Sharon King from the Parks & Wildlife Department's procurement division. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order encompasses four line items totaling $130.08, all contracted under Agreement 615-C1 with a term contract type and a standard three-day delivery window (delivery date: June 25, 2026). The items include four Impact toilet bowl brushes and caddies at $4.64 each ($18.56 total); one pack of Duracell Coppertop 9V alkaline batteries containing twelve units at $45.59; one carton of 1,000 packing list envelopes (7" x 10") from Polytek Corporation at $60.05; and four dozen ACCO small binder clips with 0.31" capacity at $1.47 per dozen ($5.88 total). All items are office and facility maintenance supplies with no option periods, renewals, or set-asides noted.
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Text version
Purchase Order PO No. 26281156
Order Date: 6/22/2026
Internal Tracking No.: PO 68379
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Lisa Tipton
(830) 238-4483
KERR WILDLIFE MANAGEMENT AREA
2625 FM 1340
Hunt, TX 78024
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/25/2026
MPN: 186890-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
4 EACH 4.64 $18.56
2 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/25/2026
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 45.59 $45.59
Purchase Order PO No. 26281156
Order Date: 6/22/2026
Internal Tracking No.: PO 68379
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31024 688553 Packing List Envelope, 7" x 10", 1000/Carton (ST56491) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/25/2026
MPN: ST56491
Manufacturer Name: POLYTEK
CORPORATION
1 CRTN 60.05 $60.05
4 61569 ACC72020 ACCO Small Binder Clips, 0.31" Capacity, Black, 12 Clips/Pack (72020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/25/2026
MPN: ACC-72020
Manufacturer Name: Essendant
4 DOZ 1.47 $5.88
Total $130.08
File details come from the government source that posted it. Updated .